Financial Statements · Financial Reporting
Osaühing Sofrasem Puit
Official identifier 10767748Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,901 |
| Balance sheet | Cash and cash equivalents | 10,395 |
| Balance sheet | Current assets | 10,805 |
| Balance sheet | Current liabilities | 26,878 |
| Balance sheet | Equity | 50,023 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 66,096 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,635 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 20,635 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 20,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,094 |
| Income statement scheme 1 | Labour costs | -42,505 |
| Income statement scheme 1 | Revenue | 177,095 |
| Income statement scheme 1 | Annual period profit / loss | 19,924 |
| Income statement scheme 1 | Operating profit (loss) | 19,924 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,924 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 42,505 |
Linked company
Company: Osaühing Sofrasem Puit